NCG081029_SW Permit DOSA_20230215

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NC Department of Environmental Quality
Division of Energy, Mineral and Land Resources
NORTH CAROLINA
Environmental Quality
Stormwater Permit Delegation of Signature Authority Form
Directions are in red.
=> This form shall be used to delegate signature authority from the permit Owner (Permittee) to
another party. Only the Responsible Official defined below may submit permit applications and
reports required by the permit (such as Data Monitoring Reports and Annual Reports) until this
form is completed and submitted to the DEMLR Stormwater Program. Please note that delegating
signature authority does not relieve the Permit Owner from the responsibility for permit
compliance.
=> The permit Owner is the legal entity to which/whom a permit has been issued, and may be an individual
or an organization such as a company or government agency. Every Owner is required to have a
Responsible Official who meets the legal signature authority requirements in 40 CFR 122.22summarized
below.
• For a corporation, the Responsible Official shall be a president, secretary, treasurer, or vice-
president in charge of a principal business function, or another individual who performs similar
functions for the corporation, or the manager of one or more manufacturing, production, or operating
facilities who is authorized to make management decisions about the facility operation.
• For a partnership or sole proprietorship, the Responsible Official shall be a general partner or the
proprietor, respectively; or
• For a municipality, State, Federal, or other public agency, the Responsible Official shall be either a
principal executive officer [City/County Manager] or ranking elected official [Mayor].
=> Even if delegated signatory authority has been delegated to another individual, the Responsible Official
retains responsibility for compliance with permit conditions.
Organization Name:
City of Monroe
Responsible Official Name:
Brian J Borne
Responsible Official Title:
City Manager
Email Address:
[e-mail] Phone:
[phone]
Mailing Address:
PO Box 69
City:
Monroe
State:
NC
I Zip:
28119
Stormwater Delegation of Signature Authority Form
Page 1

A. Persons to Receive Signatory Authority
=> The signatures of the persons listed below indicates their acceptance of signatory authority.
Delegated Party Name:
Ricky v Austin
Delegated Party Title:
Automotive Mechanic Supervisor
Permit Number:
NCGO081029
Email Address:
[e-mail]
I Phone:
[phone]
Mailing Address:
Po Box 69
City:
OnW
I State:
NC
I Zip:
28111
Signature of Delegated Party indicating
acceptance of Signatory Authority:
Date:
Delegated Party Name:
Charles Derrick
Delegated Party Title:
Water Resources Maintenance Superintendent
Permit Number:
NCGO081029
Email Address:
[e-mail]
I Phone:
[phone]
Mailing Address:
Po Box 69
City:
Monroe
I State:
NC
I Zip:
28111
Signature of Delegated Party indicating
acceptance of Signatory Authority:
Date:
Delegated Party Name:
Darrell Dobbs
Delegated Party Title:
Water Resources Construction Superintendent
Permit Number:
NCGO081029
Email Address:
[e-mail]
I Phone:
[phone]
Mailing Address:
Po Box 69
City:
Monroe
I State:
NC
I Zip:
28111
Signature of Delegated Party indicating
acceptance of Signatory Authority:
Date. -
Delegated Party Name:
Deanna Gambino
Delegated Party Title:
Stormwater Compliance Coordinator
Permit Number:
NCGO081029
Email Address:
[e-mail]
I Phone:
[phone]
Mailing Address:
Po Box 69
City:
Monroe
State:
NC
I ZIP:
28111
Signature of Delegated Party indicating
acceptance of Signatory Authority:
Date:
s �-
Stormwater Permit Delegation of Signatory Authority Form
Page 2

B. Responsible Official Signature
The Responsible Official, as identified in accordance with 40 CFR 122.22, is the appropriate
individual with the authority to sign and submit reports for the organization.
As the Responsible Official, I, Brian J Borne
have the authority to enter into this Agreement for
City of Monroe
(Owner/Organization Name).
(printed name),
I request that the DEM!_R Stormwater Program include the persons listed in Part A of this form
signatory authority for the above -named permit.
I acknowledge that I, and the persons listed in Part A of this form work at/for my organization
and have authority to act as a signatory for purposes of the NCDEQ's electronic document
systems.
By submitting this application, I, Brian J Borne (printed name),
have re derstand, and accept the terms and conditions of the stormwater permit(s) for
which am t esponsible Official.
I Signature
City Manager 3 :)
Title Date
Stormwater Permit Delegation of Signatory Authority Form
Page 3